Tax Account 93-000-00-072
Owners
PUEBLO SPRINGS RANCH LLC
3275 S JONES BLVD #104
LAS VEGAS, NV 89146-6768
Account Summary
| Account ID | 93-000-00-072 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.88 |
| Taxed incl Special Assessments | $87.88 |
| Paid | $87.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $97.34 | $0.00 | $0.00 | $97.34 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $95.46 | $0.00 | $0.00 | $95.46 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $104.44 | $0.00 | $0.00 | $104.44 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $102.28 | $0.00 | $0.00 | $102.28 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $101.58 | $0.00 | $0.00 | $101.58 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $96.00 | $0.00 | $0.00 | $96.00 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $87.26 | $0.00 | $0.00 | $87.26 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $77.64 | $0.00 | $0.00 | $77.64 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $72.76 | $0.00 | $0.00 | $72.76 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $72.48 | $0.00 | $0.00 | $72.48 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $71.74 | $12.15 | $5.02 | $88.91 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $70.90 | $0.00 | $0.71 | $71.61 | $0.00 | $0.00 | 7.8763 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PUEBLO SPRINGS RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-87.88 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH LLC | $87.88 | $87.88 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-95.68 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $95.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.10 | $96.10 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-96.92 | $0.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.34 | $97.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-95.04 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $95.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.46 | $95.46 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-104.02 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $104.44 | $104.44 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-101.86 | $0.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.28 | $102.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-50.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $50.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $50.79 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-50.58 | $51.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.58 | $101.58 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-95.44 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $95.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.82 | $95.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-95.62 | $0.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $96.00 | $96.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-87.48 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $87.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.74 | $87.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-87.00 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.26 | $87.26 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-78.04 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.28 | $78.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-38.70 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $38.70 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-38.70 | $38.82 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $77.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $77.64 | $77.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-36.27 | $0.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-36.27 | $36.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $72.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.76 | $72.76 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-72.48 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-111.28 | $72.48 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $10.37 | $183.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.48 | $173.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-76.76 | $100.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $177.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $189.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $5.02 | $177.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $100.91 | $172.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.74 | $71.74 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-72.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.44 | $72.44 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-71.61 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.71 | $71.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $70.90 | $70.90 |